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DS FORVALTNING A/S — Credit Rating and Financial Key Figures
CVR number: 31056721
Storskovvej 8 C, 8721 Daugård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 149.94 | -36.75 | -38.75 | -40.09 | -40.75 |
| EBIT | - 149.94 | -36.75 | -38.75 | -40.09 | -40.75 |
| Other financial income | 5 650.09 | 5 601.39 | 5 414.76 | 5 534.32 | 5 736.38 |
| Other financial expenses | - 309.32 | - 502.28 | - 498.43 | ||
| Net income from associates (fin.) | 8 119.21 | 6 376.87 | - 958.20 | 1 872.10 | 1 211.71 |
| Pre-tax profit | 13 310.04 | 11 439.23 | 3 919.38 | 7 366.33 | 6 907.34 |
| Income taxes | - 219.87 | -2 518.31 | -1 510.86 | - 511.14 | - 511.84 |
| Net earnings | 13 090.16 | 8 920.92 | 2 408.53 | 6 855.19 | 6 395.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 56 170.96 | 55 111.33 | 54 153.13 | 60 023.63 | 68 062.29 |
| Investments total | 56 170.96 | 55 111.33 | 54 153.13 | 60 023.63 | 68 062.29 |
| Non-current other receivables | 116 902.52 | 113 432.62 | |||
| Long term receivables total | 116 902.52 | 113 432.62 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69 121.04 | 87 156.27 | 102 340.61 | 33 110.02 | 42 296.31 |
| Current owed by particip. interest comp. | 8 191.15 | 482.16 | 517.61 | ||
| Current other receivables | 82 191.79 | 81 403.35 | 45 842.89 | ||
| Short term receivables total | 159 503.98 | 169 041.78 | 148 701.11 | 33 110.02 | 42 296.31 |
| Cash and bank deposits | 35.32 | 1.35 | 10.75 | 18.43 | |
| Cash and cash equivalents | 35.32 | 1.35 | 10.75 | 18.43 | |
| Balance sheet total (assets) | 215 710.25 | 224 153.11 | 202 855.60 | 210 046.93 | 223 809.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 837.07 | ||||
| Retained earnings | 173 150.21 | 186 240.37 | 195 161.29 | 197 569.82 | 209 414.90 |
| Profit of the financial year | 13 090.16 | 8 920.92 | 2 408.53 | 6 855.19 | 6 395.50 |
| Shareholders equity total | 186 740.37 | 195 661.29 | 198 069.82 | 204 925.01 | 218 147.47 |
| Provisions | 1 937.75 | 4 456.06 | 4 748.03 | 5 083.04 | 5 621.93 |
| Non-current loans from credit institutions | 24 000.00 | 21 000.00 | |||
| Non-current liabilities total | 24 000.00 | 21 000.00 | |||
| Current loans from credit institutions | 3 000.00 | 3 000.00 | |||
| Current trade creditors | 32.13 | 35.75 | 37.75 | 38.88 | 40.25 |
| Current liabilities total | 3 032.13 | 3 035.75 | 37.75 | 38.88 | 40.25 |
| Balance sheet total (liabilities) | 215 710.25 | 224 153.11 | 202 855.60 | 210 046.93 | 223 809.64 |
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